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• <br />O <br />ater Operating Fund <br />J <br />Q <br />H <br />0 <br />r <br />ryo m <br />�mriN mr o <br />N <br />n° <br />o o o o o <br />m m <br />�n m o o o o <br />r <br />o°0 <br />m <br />190,000 <br />467,500 <br />805,000 <br />1,482,500 <br />GF Tax Levy <br />E <br />� <br />°mo <br />n <br />0 0 <br />0 <br />� a <br />0 <br />m <br />. <br />0 <br />m� <br />o <br />°o <br />,n <br />° <br />°O <br />m <br />m <br />190,000 <br />487,500 <br />857.500 <br />N <br />N <br />• <br />6 <br />O O <br />r <br />m <br />7,541,000 <br />LL <br />'ROJECT REVENUE <br />Other j <br />67,000 <br />222,800 <br />138,500 <br />O <br />O <br />m <br />M <br />m <br />E . , <br />0 <br />N <br />m <br />942,000 <br />ry <br />10 <br />N <br />0 <br />m <br />1 327,190 <br />214,200 <br />800,000 <br />750,000 <br />750,000 <br />1,500,000 <br />450,000 <br />959 999 <br />3,000,000 <br />I51,VVV <br />551,000 <br />805,000 <br />805 000 <br />8,120,200 <br />'ROJECT <br />008 Surface Water Management Project <br />008 Seal Coal and Overlay Project <br />:SAN 14(35E Interchange Final Design (City Share) <br />fedar Street <br />Voodddge Estates Trunk Watermaln Eat <br />Nell No 8 8 Pumphouse <br />)009 Surface Water Management rrolect <br />1009 Seal Coat and Overlay Project <br />trunk Water Main Imp. BOO to Aqua (PH 1) <br />olal <br />2010 Surface Water Management Project <br />2010 Seal Coal and Overlay Project <br />Holly Dr (Holly CI l0 Cnty J (MSA) <br />Civic Center Parking Lot Expansion <br />Booster Station <br />Well No 7 <br />U) <br />_ <br />1Li0 Station No. 4 Expansion <br />Total <br />12012 Surface Water Management Project <br />2012 Seal Coat and Overlay Project <br />Raw Water Mains from Well 1, 3, 5, 8 8 to storage <br />N <br />N <br />N <br />N <br />V <br />C <br />All estimates based on 2007 dollars <br />